Wages-regular

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,186,185	$381,296	32%
Airport	$2,695,437	$756,830	28%
Animal Services	$617,040	$23,420	4%
Assessor	$1,766,944	$547,296	31%
Attorney	$1,225,499	$323,151	26%
Building Inspection	$790,808	$269,517	34%
Clerk & Recorder	$1,878,234	$564,116	30%
Commissioners	$319,383	$105,897	33%
Communications	$770,532	$255,305	33%
Coroner	$199,148	$71,038	36%
Economic Development	$245,577	$16,733	7%
Emergency Management	$224,993	$71,819	32%
Engineering	$898,139	$289,019	32%
Facilities Management	$1,446,466	$467,955	32%
Fair & Rodeo	$112,245	$35,852	32%
Finance	$618,432	$198,952	32%
Fire Mitigation	$193,490
GIS	$230,762	$79,218	34%
Human Resources	$772,531	$234,449	30%
Innovation & Technology	$1,517,488	$470,302	31%
Natural Resources	$280,154
Neighborhood Services	$184,350
Planning	$790,709	$252,433	32%
Project Management	$305,564	$97,580	32%
Sheriff	$8,315,638	$2,422,974	29%
Surveyor	$6,656	$2,152	32%
Sustainable Communities	$355,049	$116,752	33%
Treasurer	$691,691	$221,477	32%
Vegetation Management	$93,740	$30,798	33%
Total:	$28,732,884	$8,306,331	29%	$0	$0